Dennis Kuria

FROM: CHIEF ENGINEER ELECTRICAL TO: CHIEF QUANTITY SURVEYOR MY REF: EM-D117/GEN/ VOL.23/49 YOUR REF: DATE: 12TH September, 2024 FIRST PAYMENT CERTIFICATE PROJECT: PROPOSED REFURBISHMENT OF CABINET SECRETARY’S OFFICE AT NSSF BUILDING BLOCK “A” 20TH FLOOR FOR STATE DEPARTMENT FOR WILDLIFE. ELECTRICAL SERVICES INSTALLATION WORKS ITEM AND JOB No.: WP. ITEM NO. D1203 NB/NB/2301 JOB NO. 11216B DOMESTIC SUB-CONTRACT AMOUNT: KSHS. 3,401,850.00 OMISSIONS TO DATE: NIL ADDITIONS TO DATE: NIL RETENTION MONEY TO DATE: 10% MAIN CONTRACTOR: M/s. CRINON CONSTRUCTION COMPANY LIMITED ADDRESS: P.O. Box-, NAIROBI AMOUNT FOR THIS PAYMENT: KSHS. 480,819.52 IN WORDS:(KENYA SHILLINGS FOUR HUNDRED AND EIGHTY THOUSAND, AND EIGHT HUNDRED AND NINETEEN SHILLINGS, FIFTY TWO CENTS) ONLY. TOTAL PAYMENT TO THE ELECTRICAL SERVICES INSTALLATION WORKS DOMESTIC SUB-CONTRACTORS TO DATE: KSHS. 480,819.52 IN WORDS: KENYA SHILLINGS FOUR HUNDRED AND EIGHTY THOUSAND, AND EIGHT HUNDRED AND NINETEEN SHILLINGS, FIFTY TWO CENTS) ONLY. …………………………… Eng. S. Ndirangu Project Electrical Engineer …………………………………………. Eng. S.C Gitonga Team Leader Providing Quality & Excellence in Construction www.publicworks.go.ke